MAG Holdings Berhad (KLSE:MAG)
Malaysia
· Delayed Price · Currency is MYR 0.1750
-0.0050 (-2.78%)
At close: Mar 28, 2025
MAG Holdings Berhad Income Statement
Financials in millions MYR. Fiscal year is July - June.
Millions MYR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 345.58 | 305.07 | 201.64 | 137.11 | 53.11 | 50.61 | Upgrade
|
| Revenue Growth (YoY) | 52.65% | 51.30% | 47.07% | 158.16% | 4.94% | 3016.38% | Upgrade
|
| Cost of Revenue | 267.64 | 237.87 | 134.41 | 91.69 | 43.39 | 40.85 | Upgrade
|
| Gross Profit | 77.94 | 67.21 | 67.22 | 45.42 | 9.72 | 9.76 | Upgrade
|
| Selling, General & Admin | 25.3 | 23.99 | 28.1 | 19.21 | 8.78 | 5.45 | Upgrade
|
| Other Operating Expenses | -0.07 | -0.07 | -12.06 | -0.13 | -5.66 | - | Upgrade
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| Operating Expenses | 25.24 | 23.93 | 16.04 | 19.08 | 3.12 | 5.45 | Upgrade
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| Operating Income | 52.71 | 43.28 | 51.19 | 26.34 | 6.61 | 4.31 | Upgrade
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| Interest Expense | -12.27 | -12.34 | -13.71 | -9.19 | -3.34 | -2.78 | Upgrade
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| Interest & Investment Income | 13.09 | 13.09 | 7.87 | 8.16 | 10.85 | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -4.41 | -0.61 | Upgrade
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| Currency Exchange Gain (Loss) | 0.71 | - | - | - | 4.53 | 3.09 | Upgrade
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| Other Non Operating Income (Expenses) | -3.69 | - | - | - | -6.95 | 4.34 | Upgrade
|
| EBT Excluding Unusual Items | 50.55 | 44.03 | 45.34 | 25.3 | 7.28 | 8.35 | Upgrade
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| Pretax Income | 50.55 | 44.03 | 45.34 | 25.3 | 7.28 | 8.35 | Upgrade
|
| Income Tax Expense | 9.99 | 11.33 | 11.19 | 7.58 | 1.27 | - | Upgrade
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| Earnings From Continuing Operations | 40.56 | 32.7 | 34.15 | 17.72 | 6.01 | 8.35 | Upgrade
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| Net Income to Company | 40.56 | 32.7 | 34.15 | 17.72 | 6.01 | 8.35 | Upgrade
|
| Minority Interest in Earnings | 0 | 1.65 | 0.01 | 0.01 | 0.12 | 0.01 | Upgrade
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| Net Income | 40.56 | 34.35 | 34.16 | 17.73 | 6.13 | 8.36 | Upgrade
|
| Net Income to Common | 40.56 | 34.35 | 34.16 | 17.73 | 6.13 | 8.36 | Upgrade
|
| Net Income Growth | 21.00% | 0.54% | 92.73% | 189.22% | -26.71% | - | Upgrade
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| Shares Outstanding (Basic) | 1,742 | 1,663 | 1,498 | 1,393 | 697 | 642 | Upgrade
|
| Shares Outstanding (Diluted) | 1,785 | 1,699 | 1,546 | 1,440 | 697 | 642 | Upgrade
|
| Shares Change (YoY) | 9.76% | 9.90% | 7.38% | 106.58% | 8.63% | 60.94% | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | Upgrade
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| EPS Growth | 9.99% | -8.60% | 79.69% | 39.86% | -32.54% | - | Upgrade
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| Free Cash Flow | -44.04 | 4.25 | -7.88 | -16.03 | -17.63 | -16.68 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.00 | -0.01 | -0.01 | -0.03 | -0.03 | Upgrade
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| Dividend Per Share | 0.001 | 0.001 | 0.001 | - | - | - | Upgrade
|
| Gross Margin | 22.55% | 22.03% | 33.34% | 33.13% | 18.31% | 19.29% | Upgrade
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| Operating Margin | 15.25% | 14.19% | 25.39% | 19.21% | 12.44% | 8.51% | Upgrade
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| Profit Margin | 11.74% | 11.26% | 16.94% | 12.93% | 11.54% | 16.52% | Upgrade
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| Free Cash Flow Margin | -12.75% | 1.39% | -3.91% | -11.69% | -33.19% | -32.96% | Upgrade
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| EBITDA | 67.39 | 56.88 | 62.99 | 37.1 | 10.68 | 8.3 | Upgrade
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| EBITDA Margin | 19.50% | 18.64% | 31.24% | 27.06% | 20.12% | 16.39% | Upgrade
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| D&A For EBITDA | 14.69 | 13.6 | 11.81 | 10.76 | 4.08 | 3.99 | Upgrade
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| EBIT | 52.71 | 43.28 | 51.19 | 26.34 | 6.61 | 4.31 | Upgrade
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| EBIT Margin | 15.25% | 14.19% | 25.39% | 19.21% | 12.44% | 8.51% | Upgrade
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| Effective Tax Rate | 19.76% | 25.74% | 24.69% | 29.96% | 17.43% | - | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.